Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/09/2022 | SFCC/2022-23/R/11 | Direct Receipts | 154,256 | 07/09/2022 | SFCC/2022-23/P/9 | Expenditures | 23,726 | |||||||
Direct Receipts | 14/09/2022 | SFCC/2022-23/P/10 | Expenditures | 7,586 | ||||||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/4 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 22/09/2022 | SFCC/2022-23/P/8 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 24/09/2022 | FFC/2022-23/P/8 | Expenditures | 71,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:39:02 AM. |